Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 84,407 | ||||||||||
Select activity nature | 01/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 43,665 | ||||||||||
Select activity nature | 01/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 74,967 | ||||||||||
Select activity nature | 01/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 39,618 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/10 | Expenditures | 18,900 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/3 | Expenditures | 163,000 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/4 | Expenditures | 146,939 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/5 | Expenditures | 37,062 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/6 | Expenditures | 37,062 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/7 | Expenditures | 37,062 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/8 | Expenditures | 78,500 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/9 | Expenditures | 43,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:47:28 AM. |